Purchase Orders Over €20,000 Q4 2025

Entity: Department of Justice Period: Q4 2025 Total: €439,740,484.87 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 LEMONLOD LIMITED Ukraine Accommodation and/or related costs Purchase Order €71,865.00
31 Dec 2025 THE STRAND HOTEL NORTHSTAR TAVERNS LTD Ukraine Accommodation and/or related costs Purchase Order €103,134.00
31 Dec 2025 MOUNT FALCON HOTEL COMPANY LTD Ukraine Accommodation and/or related costs Purchase Order €51,210.00
31 Dec 2025 CHAPEL LANE DEVELOPMENTS LTD Ukraine Accommodation and/or related costs Purchase Order €30,330.00
31 Dec 2025 ANNER HOSPITALITY LTD Ukraine Accommodation and/or related costs Purchase Order €58,280.00
31 Dec 2025 VIRGINIA MOTEL LTD Ukraine Accommodation and/or related costs Purchase Order €64,080.00
31 Dec 2025 DOWABBEY LIMITED Ukraine Accommodation and/or related costs Purchase Order €234,360.00
31 Dec 2025 MC CREA UNDERTAKERS LTD Ukraine Accommodation and/or related costs Purchase Order €28,530.00
31 Dec 2025 BRU NA MARA EMS ACCOMMODATION LIMITED Ukraine Accommodation and/or related costs Purchase Order €28,800.00
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order €23,160.10
31 Dec 2025 THE M HOTEL LEAH UNICORN UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €626,103.30
31 Dec 2025 CONVOY TOWN PARK LTD IP Accommodation and/or related costs Purchase Order €342,027.00
31 Dec 2025 EAGLE HEIGHTS B AND B RUPOPADO LIMITED IP Accommodation and/or related costs Purchase Order €100,800.00
31 Dec 2025 RYEVALE HOUSE ME LIBERER LIMITED IP Accommodation and/or related costs Purchase Order €232,800.00
31 Dec 2025 KILKENNY INN HOTEL AUBURN VENTURES LTD IP Accommodation and/or related costs Purchase Order €331,200.00
31 Dec 2025 MCCURTAIN STREET HOTELIERS LTD IP Accommodation and/or related costs Purchase Order €246,480.00
31 Dec 2025 TRANSBOIL LTD IP Accommodation and/or related costs Purchase Order €522,723.34
31 Dec 2025 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or related costs Purchase Order €141,195.44
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €26,919.29
31 Dec 2025 CROSSA PROPERTY VENTURES LTD IP Accommodation and/or related costs Purchase Order €348,750.00
31 Dec 2025 DROMAPROP LIMITED IP Accommodation and/or related costs Purchase Order €465,600.00
31 Dec 2025 BRAVA CAPITAL LTD IP Accommodation and/or related costs Purchase Order €1,906,476.00
31 Dec 2025 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or related costs Purchase Order €141,195.44
31 Dec 2025 SHEEPHOUSE COUNTRY COURTYARD DES GAFFNEY CONSTRUCTION LTD Ukraine Accommodation and/or related costs Purchase Order €55,845.00
31 Dec 2025 SHERKIN HOUSE HOTEL CROSSHAVEN HOLIDAYS LIMITED Ukraine Accommodation and/or related costs Purchase Order €52,325.00
31 Dec 2025 Q AND M CONSTRUCTION LIMITED Ukraine Accommodation and/or related costs Purchase Order €27,600.00
31 Dec 2025 BALLYDERRIN HOUSE PAMELA HOLLIGAN Ukraine Accommodation and/or related costs Purchase Order €34,410.00
31 Dec 2025 WESTPOND LODGES & HOTEL LTD Ukraine Accommodation and/or related costs Purchase Order €156,060.00
31 Dec 2025 FINAL WAVE LTD Ukraine Accommodation and/or related costs Purchase Order €35,460.00
31 Dec 2025 ABODE GUESTHOUSE AGHA DEV BOND STREET LTD Ukraine Accommodation and/or related costs Purchase Order €72,540.00
31 Dec 2025 ROE OPP CO LIMITED TA BALLYROE LODGE Ukraine Accommodation and/or related costs Purchase Order €71,610.00
31 Dec 2025 REDSETTER CO LTD TA RED SETTER TOWN HOUSE B AND B Ukraine Accommodation and/or related costs Purchase Order €37,548.00
31 Dec 2025 TARBURY LTD ADVANCED PROPERTY INVESTMETS Ukraine Accommodation and/or related costs Purchase Order €45,880.00
31 Dec 2025 TARBURY LTD ADVANCED PROPERTY INVESTMETS Ukraine Accommodation and/or related costs Purchase Order €64,800.00
31 Dec 2025 BANTRY BAY HOTEL LIMITED Ukraine Accommodation and/or related costs Purchase Order €39,525.00
31 Dec 2025 BLUETRACK LIMITED Ukraine Accommodation and/or related costs Purchase Order €25,050.00
31 Dec 2025 HIGHGROVE PROPERTY LTD Ukraine Accommodation and/or related costs Purchase Order €212,130.00
31 Dec 2025 CRANNOG HOUSE LTD Ukraine Accommodation and/or related costs Purchase Order €28,120.00
31 Dec 2025 BANNA BEACH RESORT BANNA HOLIDAY VILLAS LTD Ukraine Accommodation and/or related costs Purchase Order €64,170.00
31 Dec 2025 RAFPRO LTD Ukraine Accommodation and/or related costs Purchase Order €45,405.00
31 Dec 2025 GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL Ukraine Accommodation and/or related costs Purchase Order €63,360.00
31 Dec 2025 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or related costs Purchase Order €71,984.00
31 Dec 2025 Q AND M CONSTRUCTION LIMITED Ukraine Accommodation and/or related costs Purchase Order €29,760.00
31 Dec 2025 DIARMAID QUILL THE LODGE KENMARE Ukraine Accommodation and/or related costs Purchase Order €39,915.00
31 Dec 2025 DIARMAID QUILL THE LODGE KENMARE Ukraine Accommodation and/or related costs Purchase Order €40,455.00
31 Dec 2025 WATERSIDE HOSPITALITY LIMITED TA SHORELINE HOTEL Ukraine Accommodation and/or related costs Purchase Order €38,750.00
31 Dec 2025 MILLENNIAL HOMES LTD Ukraine Accommodation and/or related costs Purchase Order €120,825.00
31 Dec 2025 ARMAGH CONSTRUCTION LTD Ukraine Accommodation and/or related costs Purchase Order €30,420.00
31 Dec 2025 VESADA PRIVATE LTD Ukraine Accommodation and/or related costs Purchase Order €49,815.00
31 Dec 2025 PERCY GRIFFIN Ukraine Accommodation and/or related costs Purchase Order €21,392.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.